eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Malvabar
Type Of Transaction
Expenditures
Activity Code
3475695
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,600
Particulars
HAND PUMP REBOVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007255
Cheque Date :
06/03/2018
MAA AMBE TRADERS
28,150
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007256
Cheque Date :
06/03/2018
MAA AMBE TRADERS
28,150
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007257
Cheque Date :
06/03/2018
MAA AMBE TRADERS
28,150
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007258
Cheque Date :
06/03/2018
MAA AMBE TRADERS
28,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:49 AM.
×